1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.412733   Contract reference DGII-2018-00010   Contract description: DGII-CCC-LPN-2017-019: Adquisición de Flotilla de Vehículos de Motor, DGII   Type of Contract Goods   Contract Start: 23/04/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference DGII-CCC-LPN-2017-0019   Request Title DGII-CCC-LPN-2017-019: Adquisición de Flotilla de Vehículos de Motor, DGII   Description DGII-CCC-LPN-2017-019: Adquisición de Flotilla de Vehículos de Motor, DGII   Business Operation Departamento de Inventarios y Suministros   Reply Reference Oferta Delta_EXT   Type of Contract GoodsDominicana   Contract Value 21,358,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.410402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,358,880.00 0.00 0.00 0.00 36,733,920.30 21,358,880.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 25101507 - Camiones liger(...)25101507 - Camiones ligeros o vehículos utilitarios deportivos 2.6.4.1.01 Camioneta doble cabina 4x2 16 UD 1,931,787.9 1,085,000 17,360,000.00 0.00 0.00 0.00 30,908,606.40 17,360,000.00         1 25101505 - Minivans o van(...)25101505 - Minivans o vans 2.6.4.1.01 Minibús 15-16 pasajeros 3 UD 1,941,771.3 1,332,960 3,998,880.00 0.00 0.00 0.00 5,825,313.90 3,998,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Delta Comercial SA.pdf Contrato Delta Comercial SA.pdf Download DGIICCCLPN2017019CertificacióndeFondos.pdf DGIICCCLPN2017019CertificacióndeFondos.pdf Download DGIICCCLPN2017019ActadeAdjudicacion.pdf DGIICCCLPN2017019ActadeAdjudicacion.pdf Download Budget Setting   Back To Top BF95AAA193376D545F98F5F71A5ADD9798C2BC89DDE8A159AE4BC629129E3477_new